SUNILTXTrading & Distributors

Sunil Industries LtdProfit & Loss Statement

59.50
-4.26%

Sunil Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.0043197.160.02 Cr
Tax Rate For Calcs0.190.300.300.34
Normalized EBITDA13.46 Cr11.80 Cr11.43 Cr8.25 Cr
Total Unusual Items0.000.000.01 Cr0.06 Cr
Total Unusual Items Excluding Goodwill0.000.000.01 Cr0.06 Cr
Net Income From Continuing Operation Net Minority Interest3.90 Cr2.24 Cr3.44 Cr2.71 Cr
Reconciled Depreciation2.64 Cr2.41 Cr2.10 Cr1.88 Cr
Reconciled Cost Of Revenue103.00 Cr116.46 Cr194.67 Cr102.81 Cr
EBITDA13.46 Cr11.80 Cr11.44 Cr8.31 Cr
EBIT10.82 Cr9.39 Cr9.34 Cr6.43 Cr
Net Interest Income-5.99 Cr-5.64 Cr-4.42 Cr-2.48 Cr
Interest Expense5.99 Cr5.64 Cr4.40 Cr2.35 Cr
Normalized Income3.90 Cr2.24 Cr3.43 Cr2.67 Cr
Net Income From Continuing And Discontinued Operation3.90 Cr2.24 Cr3.44 Cr2.71 Cr
Total Expenses161.38 Cr171.01 Cr218.05 Cr155.00 Cr
Diluted NI Availto Com Stockholders3.90 Cr2.24 Cr3.44 Cr2.71 Cr
Net Income Common Stockholders3.90 Cr2.24 Cr3.44 Cr2.71 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income3.90 Cr2.24 Cr3.44 Cr2.71 Cr
Net Income Including Noncontrolling Interests3.90 Cr2.24 Cr3.44 Cr2.71 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations3.90 Cr2.24 Cr3.44 Cr2.71 Cr
Tax Provision0.93 Cr1.51 Cr1.50 Cr1.38 Cr
Pretax Income4.83 Cr3.75 Cr4.94 Cr4.08 Cr
Other Non Operating Income Expenses0.35 Cr0.19 Cr97000.002000.00
Special Income Charges0.000.000.01 Cr0.06 Cr
Net Non Operating Interest Income Expense-5.99 Cr-5.64 Cr-4.42 Cr-2.48 Cr
Interest Expense Non Operating5.99 Cr5.64 Cr4.40 Cr2.35 Cr
Operating Income10.47 Cr9.20 Cr9.34 Cr6.48 Cr
Operating Expense58.38 Cr54.54 Cr23.39 Cr52.19 Cr
Other Operating Expenses51.20 Cr48.27 Cr0.70 Cr47.59 Cr
Depreciation And Amortization In Income Statement2.64 Cr2.41 Cr2.10 Cr1.88 Cr
Depreciation Income Statement2.64 Cr2.41 Cr2.10 Cr1.87 Cr
Gross Profit68.85 Cr63.74 Cr32.73 Cr58.67 Cr
Cost Of Revenue103.00 Cr116.46 Cr194.67 Cr102.81 Cr
Total Revenue171.84 Cr180.21 Cr227.40 Cr161.48 Cr
Operating Revenue171.84 Cr180.21 Cr227.40 Cr161.48 Cr
Interest Income0.19 Cr0.35 Cr0.11 Cr0.08 Cr
Rent Expense Supplemental0.09 Cr0.10 Cr0.12 Cr0.25 Cr
Diluted Average Shares0.42 Cr0.42 Cr0.42 Cr0.42 Cr
Basic Average Shares0.42 Cr0.42 Cr0.42 Cr0.42 Cr
Diluted EPS5.368.196.671.69
Basic EPS5.368.196.671.69
Other Special Charges0.07 Cr-0.01 Cr-0.06 Cr-51000.00
Write Off0.90 Cr0.00
Total Other Finance Cost0.18 Cr0.38 Cr0.24 Cr0.20 Cr
Interest Income Non Operating0.19 Cr0.35 Cr0.11 Cr0.08 Cr
Amortization0.0014000.000.01 Cr
Selling General And Administration14.38 Cr16.85 Cr16.40 Cr4.74 Cr
Selling And Marketing Expense13.20 Cr15.29 Cr14.20 Cr3.45 Cr
General And Administrative Expense1.19 Cr1.56 Cr2.20 Cr1.29 Cr
Rent And Landing Fees0.09 Cr0.10 Cr0.12 Cr0.25 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.